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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff67
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↑ +2.4
Teacher FTE
Nat: 20.6
21.2:1↓ -3
Pupil:Teacher Ratio
28.01
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
67
Other Support Staff
108
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 19.7 | 23 | |
| Teaching Assistants | 14.43 | 18 | |
| Other Support Staff | 28.01 | 67 | |
| Total Workforce | 62.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +18.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.2d | 0.0% |
| 2022/23 | 50.0% | 1.7d | 7.8% |
| 2021/22 | 79.2% | 4.4d | 19.6% |
| 2020/21 | 60.9% | 2.7d | 11.2% |
| 2018/19 | 63.2% | 4.6d | 6.6% |
| 2017/18 | 65.0% | 3.0d | 24.7% |
| 2016/17 | 47.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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